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Administrative and Budgetary Committee (Fifth Committee)

List of documents relating to the proposed programme plan and budget for 2020

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Foreword & Introduction



Estimates of expenditure

PART I. Overall policy-making, direction and coordination

Section 1. Overall policymaking, direction and coordination

Section 2. General Assembly and Economic and Social Council affairs and conference management

PART II. Political affairs

Section 3. Political affairs

Section 4. Disarmament

Section 5. Peacekeeping operations• ,

Section 6. Peaceful uses of outer space•

PART III. International justice and law

Section 7. International Court of Justice

Section 8. Legal affairs
• ,

PART IV. International cooperation for development

Section 9. Economic and social affairs•

Section 10. Least developed countries, landlocked developing countries and small island developing States•

Section 11. United Nations Support to the New Partnership for Africa's Development•

Section 12. Trade and development

Section 13. International Trade Centre

Section 14. Environment

Section 15. Human settlements

Section 16. International drug control, crime prevention and criminal justice

Section 17. UN-Women

PART V. Regional cooperation for development

Section 18. Economic and social development in Africa

Section 19. Economic and social development in Asia and the Pacific

Section 20. Economic and social development in Europe

Section 21. Economic and social development in Latin America and the Caribbean

Section 22. Economic and social development in Western Asia

Section 23. Regular programme of technical cooperation

PART VI. Human rights and humanitarian affairs

Section 24. Human rights

Section 25. International protection, durable solutions and assistance to refugees

Section 26. Palestine refugees

Section 27. Humanitarian assistance

PART VII. Public information

Section 28. Global communications

PART VIII. Common support services

Section 29. Management and support services

A. Department of Management Strategy, Policy and Compliance

B. Department of Operational Support

C. Office of Information and Communications Technology

E. Administration, Geneva

F. Administration, Vienna

G.Administration, Nairobi

PART IX. Internal oversight

Section 30. Internal oversight

PART X. Jointly financed administrative activities and special expenses

Section 31. Jointly financed administrative activities

Section 32. Special Expenses

PART XI. Capital expenditures

Section 33. Construction, alteration, improvement and major maintenance

PART XII. Safety and security

Section 34. Safety and security

PART XIII. Development Account

Section 35. Development account
• and

PART XIV. Staff assessment

Section 36. Staff assessment

 

Estimates of income

Income Section 1. Income from staff assessment

Income Section 2. General income

Income Section 3. Services to the public

Letter dated 29 May 2019 from the Permanent Representative of the Russian Federation to the United Nations addressed to the Secretary-General

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Identical letters dated 10 June 2019 from the Permanent Representative of the Syrian Arab Republic to the United Nations addressed to the Secretary-General

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Advisory Committee on Administrative and Budgetary Questions (ACABQ) report on the proposed programme budget for 2020 of the Secretary-General

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Additional documents related to the proposed programme budget for 2020

  • IAAC report on OIOS PPB 2020

  • Development account


Additional documents related to the proposed programme plan for 2020

Plan outline

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Report of the Office of Internal Oversight Services on strengthening the role of evaluation and the application of evaluation findings on programme design, delivery and policy directives

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Report of the Committee for Programme and Coordination - 59th session

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